PATRICK INDUSTRIES INC Income Tax Expense
PATRICK INDUSTRIES INC (PATK) reported Income Tax Expense of $14.64 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- PATRICK INDUSTRIES INC income tax expense (benefit) for the quarter ending 2026-06-28 was $14.64M, a 33.09% increase year-over-year.
- PATRICK INDUSTRIES INC income tax expense (benefit) for the quarter ending 2026-03-29 was $6.85M, a 16.61% decline year-over-year.
- PATRICK INDUSTRIES INC income tax expense (benefit) for the quarter ending 2025-12-31 was $10.25M, a 69.52% increase year-over-year.
- PATRICK INDUSTRIES INC income tax expense (benefit) for the quarter ending 2025-09-28 was $12.54M, a 7.13% decline year-over-year.
- PATRICK INDUSTRIES INC income tax expense (benefit) for fiscal 2025 was $42.01M, a 4.57% increase from fiscal 2024.
- PATRICK INDUSTRIES INC income tax expense (benefit) for fiscal 2024 was $40.17M, a 16.94% decline from fiscal 2023.
- PATRICK INDUSTRIES INC income tax expense (benefit) for fiscal 2023 was $48.36M, a 54.89% decline from fiscal 2022.
- PATRICK INDUSTRIES INC income tax expense (benefit) for fiscal 2022 was $107.21M, a 55.59% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-28 | $14.64M 10-Q · filed 2026-08-06 | $21.49M 10-Q · filed 2026-08-06 | $31.74M derived: sum of 3 quarters · filed 2026-08-06 | $44.28M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-29 | $6.85M 10-Q · filed 2026-05-07 | $17.11M derived: sum of 2 quarters · filed 2026-05-07 | $29.64M derived: sum of 3 quarters · filed 2026-05-07 | $40.64M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $10.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $22.79M derived: sum of 2 quarters · filed 2026-02-19 | $33.79M derived: sum of 3 quarters · filed 2026-08-06 | $42.01M 10-K · filed 2026-02-19 | |||
| 2025-09-28 | $12.54M 10-Q · filed 2025-11-06 | $23.54M derived: sum of 2 quarters · filed 2026-08-06 | $31.75M 10-Q · filed 2025-11-06 | $37.80M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-29 | $11.00M 10-Q · filed 2026-08-06 | $19.22M 10-Q · filed 2026-08-06 | $25.26M derived: sum of 3 quarters · filed 2026-08-06 | $38.76M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-30 | $8.22M 10-Q · filed 2026-05-07 | $14.27M derived: sum of 2 quarters · filed 2026-05-07 | $27.77M derived: sum of 3 quarters · filed 2026-05-07 | $44.23M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $6.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $19.55M derived: sum of 2 quarters · filed 2026-02-19 | $36.01M derived: sum of 3 quarters · filed 2026-02-19 | $40.17M 10-K · filed 2026-02-19 | |||
| 2024-09-29 | $13.50M 10-Q · filed 2025-11-06 | $29.96M derived: sum of 2 quarters · filed 2025-11-06 | $34.12M 10-Q · filed 2025-11-06 | $45.30M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $16.46M 10-Q · filed 2025-08-07 | $20.62M 10-Q · filed 2025-08-07 | $31.80M derived: sum of 3 quarters · filed 2026-02-19 | $46.45M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | $4.16M 10-Q · filed 2025-05-08 | $15.34M derived: sum of 2 quarters · filed 2026-02-19 | $29.98M derived: sum of 3 quarters · filed 2026-02-19 | $44.94M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | $11.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $25.83M derived: sum of 2 quarters · filed 2026-02-19 | $40.78M derived: sum of 3 quarters · filed 2026-02-19 | $48.36M 10-K · filed 2026-02-19 | |||
| 2023-10-01 | $14.65M 10-Q · filed 2024-11-07 | $29.60M derived: sum of 2 quarters · filed 2024-11-07 | $37.18M 10-Q · filed 2024-11-07 | $48.86M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-07-02 | $14.96M 10-Q · filed 2024-08-08 | $22.54M 10-Q · filed 2024-08-08 | $34.21M derived: sum of 3 quarters · filed 2025-02-20 | $52.85M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-04-02 | $7.58M 10-Q · filed 2024-05-09 | $19.25M derived: sum of 2 quarters · filed 2025-02-20 | $37.89M derived: sum of 3 quarters · filed 2025-02-20 | $80.59M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $11.68M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $30.32M derived: sum of 2 quarters · filed 2025-02-20 | $73.02M derived: sum of 3 quarters · filed 2025-02-20 | $107.21M 10-K · filed 2025-02-20 | |||
| 2022-09-25 | $18.64M 10-Q · filed 2023-11-09 | $61.34M derived: sum of 2 quarters · filed 2023-11-09 | $95.54M 10-Q · filed 2023-11-09 | $112.51M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-26 | $42.70M 10-Q · filed 2023-08-10 | $76.90M 10-Q · filed 2023-08-10 | $93.87M derived: sum of 3 quarters · filed 2024-02-29 | $114.31M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-27 | $34.20M 10-Q · filed 2023-05-11 | $51.17M derived: sum of 2 quarters · filed 2024-02-29 | $71.61M derived: sum of 3 quarters · filed 2024-02-29 | $93.31M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $16.98M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $37.42M derived: sum of 2 quarters · filed 2024-02-29 | $59.12M derived: sum of 3 quarters · filed 2024-02-29 | $68.91M 10-K · filed 2024-02-29 | |||
| 2021-09-26 | $20.44M 10-Q · filed 2022-11-03 | $42.14M derived: sum of 2 quarters · filed 2022-11-03 | $51.93M 10-Q · filed 2022-11-03 | $65.08M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-27 | $21.70M 10-Q · filed 2022-08-04 | $31.49M 10-Q · filed 2022-08-04 | $44.64M derived: sum of 3 quarters · filed 2023-02-24 | $56.63M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-28 | $9.79M 10-Q · filed 2022-05-05 | $22.94M derived: sum of 2 quarters · filed 2023-02-24 | $34.93M derived: sum of 3 quarters · filed 2023-02-24 | $35.50M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | $13.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $25.14M derived: sum of 2 quarters · filed 2023-02-24 | $25.71M derived: sum of 3 quarters · filed 2023-02-24 | $33.31M 10-K · filed 2023-02-24 | |||
| 2020-09-27 | $11.99M 10-Q · filed 2021-11-04 | $12.56M derived: sum of 2 quarters · filed 2021-11-04 | $20.16M 10-Q · filed 2021-11-04 | $25.76M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-28 | $571.00K 10-Q · filed 2021-08-05 | $8.17M 10-Q · filed 2021-08-05 | $13.77M derived: sum of 3 quarters · filed 2022-02-25 | $21.26M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-29 | $7.60M 10-Q · filed 2021-05-06 | $13.20M derived: sum of 2 quarters · filed 2022-02-25 | $20.69M derived: sum of 3 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $13.09M derived: sum of 2 quarters · filed 2022-02-25 | $28.26M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $7.49M 10-Q · filed 2019-11-07 | $22.66M 10-Q · filed 2019-11-07 | |||||
| 2019-09-29 | $7.49M 10-Q · filed 2020-11-05 | $16.67M derived: sum of 2 quarters · filed 2020-11-05 | $22.66M 10-Q · filed 2020-11-05 | $26.13M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $9.18M 10-Q · filed 2020-08-06 | $15.17M 10-Q · filed 2020-08-06 | $18.64M derived: sum of 3 quarters · filed 2021-02-26 | $28.07M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $5.99M 10-Q · filed 2020-05-07 | $9.46M derived: sum of 2 quarters · filed 2021-02-26 | $18.90M derived: sum of 3 quarters · filed 2021-02-26 | $30.83M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | $3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $12.90M derived: sum of 2 quarters · filed 2021-02-26 | $24.84M derived: sum of 3 quarters · filed 2021-02-26 | $32.15M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $9.44M 10-Q · filed 2019-11-07 | $21.37M derived: sum of 2 quarters · filed 2019-11-07 | $28.68M 10-Q · filed 2019-11-07 | $31.11M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-07-01 | $11.93M 10-Q · filed 2019-08-02 | $19.24M 10-Q · filed 2019-08-02 | $21.67M derived: sum of 3 quarters · filed 2020-02-27 | $31.76M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-04-01 | $7.31M 10-Q · filed 2019-05-09 | $9.74M derived: sum of 2 quarters · filed 2020-02-27 | $19.83M derived: sum of 3 quarters · filed 2020-02-27 | $30.27M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $12.52M derived: sum of 2 quarters · filed 2020-02-27 | $22.96M derived: sum of 3 quarters · filed 2020-02-27 | $27.39M 10-K · filed 2020-02-27 | |||
| 2017-09-24 | $10.09M 10-Q · filed 2018-11-08 | $20.53M derived: sum of 2 quarters · filed 2018-11-08 | $24.96M 10-Q · filed 2018-11-08 | $31.52M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-25 | $10.44M 10-Q · filed 2018-08-09 | $14.87M 10-Q · filed 2018-08-09 | $21.42M derived: sum of 3 quarters · filed 2019-02-28 | $27.55M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-26 | $4.43M 10-Q · filed 2018-05-10 | $10.99M derived: sum of 2 quarters · filed 2019-02-28 | $17.11M derived: sum of 3 quarters · filed 2019-02-28 | $26.52M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $12.68M derived: sum of 2 quarters · filed 2019-02-28 | $22.09M derived: sum of 3 quarters · filed 2019-02-28 | $28.07M 10-K · filed 2019-02-28 | |||
| 2016-09-25 | $6.13M 10-Q · filed 2017-11-02 | $6.17M 10-Q · filed 2016-11-03 | $15.53M derived: sum of 2 quarters · filed 2017-11-02 | $21.52M 10-Q · filed 2017-11-02 | $22.78M 10-Q · filed 2016-11-03 | $26.80M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-26 | $9.41M 10-Q · filed 2017-08-03 | $9.67M 10-Q · filed 2016-08-04 | $15.40M 10-Q · filed 2017-08-03 | $16.60M 10-Q · filed 2016-08-04 | $20.68M derived: sum of 3 quarters · filed 2018-02-28 | $25.77M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-27 | $5.99M 10-Q · filed 2017-05-04 | $6.93M 10-Q · filed 2016-05-05 | $11.27M derived: sum of 2 quarters · filed 2018-02-28 | $16.36M derived: sum of 3 quarters · filed 2018-02-28 | $23.76M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $10.37M derived: sum of 2 quarters · filed 2018-02-28 | $17.77M derived: sum of 3 quarters · filed 2018-02-28 | $23.38M 10-K · filed 2018-02-28 | |||
| 2015-09-27 | $5.09M 10-Q · filed 2016-11-03 | $12.49M derived: sum of 2 quarters · filed 2016-11-03 | $18.10M 10-Q · filed 2016-11-03 | $21.86M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-28 | $7.40M 10-Q · filed 2016-08-04 | $13.01M 10-Q · filed 2016-08-04 | $16.78M derived: sum of 3 quarters · filed 2017-02-28 | $21.32M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-29 | $5.61M 10-Q · filed 2016-05-05 | $9.38M derived: sum of 2 quarters · filed 2017-02-28 | $13.92M derived: sum of 3 quarters · filed 2017-02-28 | $19.70M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $8.31M derived: sum of 2 quarters · filed 2017-02-28 | $14.09M derived: sum of 3 quarters · filed 2017-02-28 | $18.40M 10-K · filed 2017-02-28 | |||
| 2014-09-28 | $4.54M 10-Q · filed 2015-11-05 | $10.32M derived: sum of 2 quarters · filed 2015-11-05 | $14.64M 10-Q · filed 2015-11-05 | $17.71M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-06-29 | $5.78M 10-Q · filed 2015-08-06 | $10.10M 10-Q · filed 2015-08-06 | $13.17M derived: sum of 3 quarters · filed 2016-03-14 | $16.15M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-03-30 | $4.32M 10-Q · filed 2015-05-07 | $7.39M derived: sum of 2 quarters · filed 2016-03-14 | $10.37M derived: sum of 3 quarters · filed 2016-03-14 | $15.21M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2013-12-31 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $6.05M derived: sum of 2 quarters · filed 2016-03-14 | $10.89M derived: sum of 3 quarters · filed 2016-03-14 | $14.73M 10-K · filed 2016-03-14 | |||
| 2013-09-29 | $2.98M 10-Q · filed 2014-11-07 | $7.82M derived: sum of 2 quarters · filed 2014-11-07 | $11.66M 10-Q · filed 2014-11-07 | $11.49M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-06-30 | $4.83M 10-Q · filed 2014-08-08 | $8.68M 10-Q · filed 2014-08-08 | $8.51M derived: sum of 3 quarters · filed 2015-03-13 | $8.51M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | $3.85M 10-Q · filed 2014-05-08 | $3.67M derived: sum of 2 quarters · filed 2015-03-13 | $3.67M derived: sum of 3 quarters · filed 2015-03-13 | -$2.98M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$173.00K derived: sum of 2 quarters · filed 2015-03-13 | -$6.80M 10-Q · filed 2013-11-12 | -$6.82M 10-K · filed 2015-03-13 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-12 | -$6.65M derived: sum of 2 quarters · filed 2013-11-12 | -$6.65M 10-Q · filed 2013-11-12 | ||||
| 2012-07-01 | -$6.65M 10-Q · filed 2013-08-13 | -$6.65M 10-Q · filed 2013-08-13 | |||||
| 2012-06-30 | -$6.70M 10-Q · filed 2013-11-12 | -$6.70M derived: sum of 2 quarters · filed 2013-11-12 | -$6.86M derived: sum of 3 quarters · filed 2014-03-14 | -$6.86M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-04-01 | $0.00 10-Q · filed 2013-05-14 | -$163.00K derived: sum of 2 quarters · filed 2014-03-14 | -$163.00K derived: sum of 3 quarters · filed 2014-03-14 | -$163.00K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | -$163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$163.00K derived: sum of 2 quarters · filed 2014-03-14 | -$163.00K derived: sum of 3 quarters · filed 2014-03-14 | -$163.00K 10-K · filed 2014-03-14 | |||
| 2011-09-25 | $0.00 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | -$81.00K derived: sum of 4 quarters · filed 2013-03-29 | |||
| 2011-06-26 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | -$81.00K derived: sum of 3 quarters · filed 2013-03-29 | -$81.00K derived: sum of 4 quarters · filed 2013-03-29 | |||
| 2011-03-27 | $0.00 10-Q · filed 2012-05-15 | -$81.00K derived: sum of 2 quarters · filed 2013-03-29 | -$81.00K derived: sum of 3 quarters · filed 2013-03-29 | -$81.00K derived: sum of 4 quarters · filed 2013-03-29 | |||
| 2010-12-31 | -$81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$81.00K derived: sum of 2 quarters · filed 2013-03-29 | -$81.00K derived: sum of 3 quarters · filed 2013-03-29 | -$81.00K 10-K · filed 2013-03-29 | |||
| 2010-09-26 | $0.00 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | $0.00 10-Q · filed 2011-11-08 | ||||
| 2010-06-27 | $0.00 10-Q · filed 2011-08-09 | $0.00 10-Q · filed 2011-08-09 | |||||
| 2009-12-31 | -$469.00K 10-K · filed 2012-03-29 |
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